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Project Name Department Project # Project Cost <br />Total for: Priority 3 6,309,252 <br />Total for 2031 <br />2032 <br />Priority 1-Existing Obligation (High) <br />6,438,252 <br />Annual MSA Pavement Marking Improvements Street lmprovements *22-STR-001 38,000 <br />Priority 3-Existing Obligation (Med) <br />Total for: Priority 1 38,000 <br />Replace Unit 600 - 2019 Western Star Plow Truck Capital Equipment *PW-739 320,000 <br />Extrication Tools- Rescue 11 Capital Equipment *FIRE-590 55,000 <br />2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment *POL-414 64,000 <br />2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment *POL-415 64,000 <br />2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment *POL-412 64,000 <br />2032 Patrol Squad Replace 2028 Patrol Squad Capital Equipment *POL-413 64,000 <br />2032 Police Admin Pickup Replace 2024 Admin Truck Capital Equipment *POL-416 65,000 <br />MSA-Jaspar Street (Sunwood Drive/McKinely Street) Street Improvements *23-STR-027 475,454 <br />Northfork Oaks 2nd Street Reconstruction Street Improvements *23-STR-031 391,230 <br />Echo Ridge Street Reconstruction Street lmprovements *23-STR-029 173,880 <br />Northfork Lake Street Reconstruction Street Improvements *23-STR-030 449,190 <br />Northfork Oaks 3rd Street Reconstruction Street Improvements *23-STR-032 724,500 <br />Brookview Estates North Street Reconstruction Street lmprovements *23-STR-033 617,854 <br />Gateway Industrial Park (142nd Avenue) Recon. Street lmprovements *24-STR-003 220,248 <br />MSA 142nd Ave/Armstrong Blvd/Alpaca Est Street Improvements *25-STR-001 831,726 <br />Total for: Priority 3 4,580,082 <br />Total for 2032 <br />2033 <br />Priority 1-Existing Obligation (High) <br />4,618,082 <br />Playground Replacement Program Park Improvements *22-PARK-001 100,000 <br />Annual MSA Pavement Marking Improvements Street Improvements *22-STR-001 42,000 <br />Total for: Priority 1 142,000 <br />Priority 3-Existing Obligation (Med) <br />Replacement truck for Unit 622 -2022 Western Star Capital Equipment *PW-724 320,000 <br />Replace Fire -Administrative Captain Vehicle Capital Equipment *FIRE-580 60,000 <br />Replace Assistant Fire Chief Vehicle (571) Capital Equipment *FIRE-581 60,000 <br />Produced Using Plan -It CIP Software <br />23 <br />